NORMIXAI Compliance & Governance

AI Compliance & Governance

Turn AI risks and requirements into practical business controls.

We help organisations understand their AI use, assess risks, establish policies and responsibilities, and maintain effective oversight.

Risk Reviews · Policies & Controls · Staff Training · Ongoing Support

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Our Services: Practical support. Clear outcomes.

Choose a starting point that fits your AI use, risks and organisational capacity.

AI Policies

Develop practical guidance on acceptable AI use, information handling and human review.

  • Acceptable-use policy drafting
  • Guidance on confidential and personal information
  • Human review and escalation pathways

Risk Management

Identify and prioritise the risks associated with the way your organisation uses AI.

  • AI use-case and risk mapping
  • Risk register and control priorities
  • Review questions for tools and suppliers

Governance

Clarify who makes decisions, who reviews outcomes and when issues need to be escalated.

  • Roles and responsibilities
  • Approval and review pathways
  • Governance reporting and review cadence

Compliance

Map relevant obligations and internal requirements to your proposed AI uses.

  • Requirements and policy mapping
  • Gap assessment and action priorities
  • Questions for legal or specialist review

Staff Training

Help staff recognise appropriate AI uses, common risks and the limits of automated outputs.

  • AI awareness sessions
  • Role-relevant scenarios
  • Practical use and review guidance

Ongoing Support

Review and refine your governance approach as tools, practices and priorities evolve.

  • Policy and register reviews
  • Follow-up guidance on agreed topics
  • Support for governance improvements

Why AI Compliance & Governance Matters

AI is already influencing business decisions. Can your organisation explain how it is used and controlled?

Understand where AI is used, what information it handles, who approves its use, and what evidence supports oversight.

Understand your AI exposure

Identify AI tools, data flows and decisions that need attention.

Establish clear rules

Give staff practical guidance on approved tools, permitted data and required review.

Make accountability clear

Define who approves AI use, owns decisions and responds to issues.

Demonstrate oversight

Maintain evidence to support management reviews, customer enquiries and applicable compliance requirements.

Australian laws and governance expectations

Privacy Act 1988 & Australian Privacy Principles

Where the Privacy Act applies, AI use must meet relevant personal information obligations, including privacy-policy transparency for automated decisions when the statutory conditions apply.

Competition and Consumer Act 2010 — Australian Consumer Law

AI capability claims and customer-facing practices must meet applicable consumer protection requirements, including rules against misleading representations.

Corporations Act 2001 & National Consumer Credit Protection Act 2009

Financial services and credit businesses must assess how AI use affects their applicable licensing, conduct and governance obligations.

Upcoming: ADM privacy transparency requirements commence on 10 December 2026 for APP entities where the statutory conditions apply.

Examples only, not an exhaustive legal checklist. Applicable requirements depend on your organisation, industry, data and AI use. Other sector-specific laws may apply; government policies and voluntary frameworks have different scopes.

WHY US

Business context. Practical implementation. Evidence.

Business understanding

Business analysis, project delivery, data analytics and AI project development experience inform a practical approach to governance.

Practical implementation

Translate requirements into policies, processes, responsibilities and role-specific training.

Evidence-led oversight

Define the records and checks that help owners understand whether controls work.

Proportionate governance

Set scope and priorities according to use, risk and organisational capacity.

Explore our approach ↗

Start with a practical conversation

Tell us about your organisation, how you use AI, your main concern and any relevant timeframe. We can discuss a suitable starting point and scope.

Please do not include confidential documents or sensitive personal information in your initial email.